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Receive a payment

Before you begin​

Steps​

  1. At the Point of Sale, with the items in the sale, click Receive payment.
  2. Choose the Payment method and check the Amount.
  3. For cash, type the Amount tendered. veetz shows the Change.
  4. To pay with more than one method, click Split payment and add the next method.
  5. Click Confirm receipt.

Done​

You see the message "Sale completed." The receipt opens, and the point of sale is ready for the next sale.

Other ways to pay​

  • Card in installments: choose the number of Installments.
  • Customer credit: turn on Use customer credit to use the client's balance. See Use customer credit.
  • Part now, the rest later: confirm a smaller amount with Confirm partial receipt. The sale stays open with the remaining amount.
  • On account: turn on Sale on account to send the remaining amount to accounts receivable, with the First due date and the installments. The client must be identified on the sale.